Civic Intelligence

Theology Matters Inc

EIN 54-1738641 • 501(c)3 • Greenwood, SC

Profile

Instruct members of the Reformed-Presbyterian community

PO Box 50026Greenwood, SC 29649-0018

theologymatters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,512

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,417,307

Up $118,620 (+9.1%) from 2023

Liabilities

Up

$18,795

Up $15,012 (+397%) from 2023

Net Assets

Up

$1,398,512

Up $103,608 (+8.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$350,248

Up $32,063 (+10%) from 2023

Expenses

Up

$313,670

Up $52,721 (+20%) from 2023

Net Income

Down

$36,578

Down $20,658 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $27,487Liabilities 2011: $02011Assets 2012: $30,894Liabilities 2012: $02012Assets 2013: $28,564Liabilities 2013: $02013Assets 2014: $37,701Liabilities 2014: $02014Assets 2015: $129,436Liabilities 2015: $02015Assets 2016: $129,601Liabilities 2016: $02016Assets 2017: $82,743Liabilities 2017: $02017Assets 2018: $55,671Liabilities 2018: $02018Assets 2019: $56,004Liabilities 2019: $02019Assets 2020: $81,079Liabilities 2020: $02020Assets 2021: $148,486Liabilities 2021: $2,141Net Assets 2021: $146,3452021Assets 2022: $1,179,977Liabilities 2022: $15,936Net Assets 2022: $1,164,0412022Assets 2023: $1,298,687Liabilities 2023: $3,783Net Assets 2023: $1,294,9042023Assets 2024: $1,417,307Liabilities 2024: $18,795Net Assets 2024: $1,398,5122024

Highlighted filing

2024

Assets$1,417,307
Liabilities$18,795
Net Assets$1,398,512
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $61,022Expenses 2011: $54,862Net Income 2011: $6,1602011Revenue 2012: $71,579Expenses 2012: $68,172Net Income 2012: $3,4072012Revenue 2013: $65,394Expenses 2013: $67,724Net Income 2013: -$2,3302013Revenue 2014: $70,031Expenses 2014: $60,894Net Income 2014: $9,1372014Revenue 2015: $121,946Expenses 2015: $30,211Net Income 2015: $91,7352015Revenue 2016: $95,611Expenses 2016: $95,446Net Income 2016: $1652016Revenue 2017: $99,302Expenses 2017: $121,718Net Income 2017: -$22,4162017Revenue 2018: $120,200Expenses 2018: $147,272Net Income 2018: -$27,0722018Revenue 2019: $153,362Expenses 2019: $153,029Net Income 2019: $3332019Revenue 2020: $195,410Expenses 2020: $170,334Net Income 2020: $25,0762020Revenue 2021: $251,556Expenses 2021: $186,290Net Income 2021: $65,2662021Revenue 2022: $1,194,870Expenses 2022: $177,174Net Income 2022: $1,017,6962022Revenue 2023: $318,185Expenses 2023: $260,949Net Income 2023: $57,2362023Revenue 2024: $350,248Expenses 2024: $313,670Net Income 2024: $36,5782024

Highlighted filing

2024

Revenue$350,248
Expenses$313,670
Net Income$36,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,417,307
Liabilities
$18,795
Net assets
$1,398,512
Revenue
$350,248
Expenses
$313,670
Net income
$36,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.35$0.31$0.04
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.32$0.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$1.19$0.18$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.25$0.19$0.07
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.20$0.17$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.15$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.03$0.09
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2025
Return Version
2024v5.2
Gross Receipts
$350,248
Mission and Program Overview

Mission

Instruct members of the Reformed-Presbyterian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,795$638,284▲ $74,489
Investments Other Securities$547,670$583,964▲ $36,294
Cash and Non-Interest-Bearing Accounts$187,222$141,200▼ $46,022
Accounts Receivable-$53,859-
Total Assets$1,298,687$1,417,307▲ $118,620
Liabilities
Accounts Payable and Accrued Expenses$3,783$18,795▲ $15,012
Total Liabilities$3,783$18,795▲ $15,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,135,539$1,289,786▲ $154,247
Net Assets Without Donor Restrictions$159,365$108,726▼ $50,639
Total Net Assets Fund Balance$1,294,904$1,398,512▲ $103,608
Total Liabilities and Net Assets / Fund Balance$1,298,687$1,417,307▲ $118,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,728--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BurnettE.J. Rice Professor of Reformed TheologyFT$138,512$138,512
Martha BurnettAdminFT$40,178$40,178
Raymond E BonwellBusiness DeveloperPT$19,045$19,045

Board Members and Trustees

NameTitle
Randall C WorkingPresident
James C Goodloe IVVice President
David J WoodDirector
Jerry AndrewsDirector
John M MetzgerDirector
Thomas A MillerDirector
Tim MeredithDirector
Clark RemsburgCoTreasurer
Judith Mills RogersCoTreasurer
Alan F H WisdomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,082
Program Service Revenue
$48,048
Investment Income
$46,259
Other Revenue
$53,859
All Other Contributions
$202,082
Change in Net Assets
$36,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,125
Other Expenses$104,545
Total Fundraising Expense$77,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,884$37,132$52,722$193,738
Payroll Taxes$7,259$2,463$1,669$11,391
Office Expenses$3,001$2,819$3,274$9,094
Travel$3,529$0$1,240$4,769
Comp Disqual Persons$3,046$0$950$3,996
Fees for Services Legal$0$2,752$0$2,752
Fees for Services Accounting$0$2,500$0$2,500
Insurance$0$1,683$0$1,683
All Other Expenses$0$1,526$0$1,526
Conferences and Meetings$1,101$0$0$1,101
Other Expenses$0$41$0$41
Total Functional Expenses$185,001$50,916$77,753$313,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theology Matters Inc
EIN
54-1738641
Phone
7042929873
Address
PO Box 50026, Greenwood, SC 29649-0018

Signing Officer

Name
Judith Mills Rogers
Title
CoTreasurer
Phone
7042929873
Signed
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Randal C Working
Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Mike Rivera CPA
Address
24G Heritage Dr, Chatham, NJ 07928
Preparer
Mike Rivera
Phone
2014035428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return reviewed by CFO and members of the board”

Pt VI, Line 15B

“Salaries reviewed and approved by members of the board”

Pt VI, Line 15A

“Reviewed and approved by the board”

Pt VI, Line 2

“President and officers relationship diclosed to board.”

Pt VI, Line 12C

“Written policty reviewed and approved by the board.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053859
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Instruct members of the Reformed-Presbyterian community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01294904
IRS990/NetAssetsOrFundBalancesEOYAmt01398512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt03001
IRS990/OfficeExpensesGrp/TotalAmt09094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Other Taxes
IRS990/OtherExpensesGrp/FundraisingAmt016894
IRS990/OtherExpensesGrp/FundraisingAmt11004
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt060148
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23033
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt077042
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt23033
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherRevenueTotalAmt053859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02463
IRS990/PayrollTaxesGrp/ProgramServicesAmt07259
IRS990/PayrollTaxesGrp/TotalAmt011391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Randal C Working
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035550
IRS990/PYOtherExpensesAmt0124214
IRS990/PYProgramServiceRevenueAmt041145
IRS990/PYRevenuesLessExpensesAmt057236
IRS990/PYSalariesCompEmpBnftPaidAmt0136735
IRS990/PYTotalExpensesAmt0260949
IRS990/PYTotalRevenueAmt0318185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Conference Registrations 2020: 13548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081809
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013548
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt02250189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250189
IRS990ScheduleA/TotalSupportAmt02345546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0577236
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16728
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bonds (Various)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0583964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by CFO and members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries reviewed and approved by members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and officers relationship diclosed to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Written policty reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298687
IRS990/TotalAssetsEOYAmt01417307
IRS990/TotalAssetsGrp/BOYAmt01298687
IRS990/TotalAssetsGrp/EOYAmt01417307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202082
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313670

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